| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 15110260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,040 |
| Amount | 8,040 Albanian lekë |
| Invoice description | 1026090 AKB 2018 LIK TELEFONI , pritje fat 12.9.18 seri 63965320 prog 12.9.18 |